IAM Assurance & Enablement Analyst III

GM Financial

. Support enterprise-wide identity and access management standards through proactive enablement, exception oversight, and operational alignment .

Posted 11/12/2026full-timeArlington • Texas • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Identity and Access Management (IAM) technologies, including Okta, SailPoint, and Active Directory, while ensuring compliance with regulatory frameworks and governance standards. Proven ability to manage IT risk, lead cross-functional initiatives, and utilize data visualization tools for effective monitoring and reporting.

Highest-signal resume keywords

IAM TechnologiesRisk ManagementCompliance FrameworksData Visualization ToolsProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IAM ProvisioningIAM GovernanceIAM ArchitectureSOX ComplianceAWS IAM RolesSSO ImplementationsMFA ImplementationsTechnical WritingData ReconciliationDashboard Creation

Soft Skills

Analytical AbilitiesProblem-SolvingDecision-MakingEffective CommunicationCollaboration

Tools & Technologies

ServiceNowVisioMicrosoft Office SuiteCyberArkOktaSailPointAgileScrumITILCI/CD

Industry Keywords

Identity and Access ManagementCybersecurityIT Risk ManagementComplianceGovernanceAuditSecurity LegislationTechnology InfrastructureAccess ControlsMachine-to-Machine Access

Tech Stack

Tools & technologies

AWSCloudCyber SecurityITSMServiceNow

About the role

Key responsibilities & impact

Support enterprise-wide identity and access management standards through proactive enablement, exception oversight, and operational alignment
Monitor Joiner, Mover, Leaver (JML) processes and develop dashboards showing IAM posture and risk indicators
Perform IAM control oversight, evidence collection, and continuous monitoring for regulatory, audit, and governance requirements
Manage IT risk and control exception governance, including visibility, tracking, reporting, and escalation of risks
Provide first-line IAM risk and governance support and identify control gaps
Establish and maintain ownership of IAM entitlements and related governance activities
Define and evolve IAM standards in alignment with cyber and enterprise policies
Enforce compliance for non-compliant applications and consistent use of IAM patterns such as AD, CyberArk, Okta, and SailPoint
Assist with documenting, tracking, and resolving risk exceptions
Partner with IAM Product, Engineering, Operations, Support, and Integration teams on onboarding, enablement, and IAM service delivery
Communicate project, problem, and issue status to the department manager and AVP
Support oversight, quality control, and continuous monitoring activities to resolve IAM delivery issues
Assist with compliance assessments and initiate corrective actions
Report to the IAM Assurance & Enablement Manager

Requirements

What you’ll need

Proven experience in IAM, cybersecurity, or IT risk management
Strong understanding of IAM technologies and patterns, including Okta, SailPoint, AD, and CyberArk
Experience with dashboard creation and data visualization tools
Familiarity with compliance frameworks and exception handling
Experience with IAM provisioning and governance
Experience with IAM architecture and role design in multi-account environments, including AWS IAM roles via Account Vending Machine
Experience with SOX compliance and risk mitigation related to access controls
Experience leading cross-functional IAM initiatives and managing backlogs through platforms such as ServiceNow
Familiarity with SSO and MFA implementations
Familiarity with machine-to-machine access patterns
Familiarity with IAM rules of engagement and onboarding protocols
Advanced understanding of IT Service Management (ITSM) best practices and processes
High-level understanding of technology infrastructure, security concepts, and platforms
Demonstrated success in project management
Knowledge of current security and privacy legislation, regulations, advisories, alerts, and vulnerabilities
Knowledge of the ServiceNow platform
Exposure to CI/CD, Agile, Scrum, and ITIL
Exposure to cloud applications
Strong analytical, problem-solving, and decision-making abilities
Effective verbal and written communication skills
Proficient in technical writing and documentation tools, including Visio and Microsoft Office Suite
Strong data reconciliation capabilities
4–6 years of experience in IT Security, information systems, audit, or risk and compliance required
High School Diploma or equivalent required
Bachelor’s Degree in a related field or equivalent experience preferred

Benefits

Comp & perks

401K matching
Bonding leave for new parents: 12 weeks, 100% paid
Tuition assistance
Training
GM employee auto discount
Community service pay
Nine company holidays
Competitive pay and bonus eligibility
Flexible hybrid work environment